Mass Additions Bringing invoice distributions entered with Expense account
(Doc ID 2356498.1)
Last updated on DECEMBER 20, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Please clarify Invoice distribution with expense account and shown in mass additions report
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document